Civic Intelligence

Blue Mountain Humane Society

990 • Fiscal year 2013 • EIN 91-0828499

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization Profilewww.bluemountainhumane.org
7 East George St99362

(509) 529-5188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,916

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,143,582

Up $517,814 (+20%) from 2012

Net Assets

Up

$3,093,113

Up $498,651 (+19%) from 2012

Liabilities

Up

$50,469

Up $19,163 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$1,027,267

Up $62,509 (+6.5%) from 2012

Expenses

Up

$677,434

Up $69,496 (+11%) from 2012

Net Income

Down

$349,833

Down $6,987 (-2.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,213,012Liabilities 2011: $39,354Net Assets 2011: $2,173,6582011Assets 2012: $2,625,768Liabilities 2012: $31,306Net Assets 2012: $2,594,4622012Assets 2013: $3,143,582Liabilities 2013: $50,469Net Assets 2013: $3,093,1132013Assets 2014: $3,836,174Liabilities 2014: $38,280Net Assets 2014: $3,797,8942014Assets 2015: $3,912,744Liabilities 2015: $36,867Net Assets 2015: $3,875,8772015Assets 2016: $4,278,528Liabilities 2016: $51,879Net Assets 2016: $4,226,6492016Assets 2017: $5,061,931Liabilities 2017: $134,622Net Assets 2017: $4,927,3092017Assets 2018: $4,847,343Liabilities 2018: $101,150Net Assets 2018: $4,746,1932018Assets 2019: $5,162,452Liabilities 2019: $65,715Net Assets 2019: $5,096,7372019Assets 2020: $5,376,194Liabilities 2020: $216,574Net Assets 2020: $5,159,6202020Assets 2021: $6,091,629Liabilities 2021: $72,721Net Assets 2021: $6,018,9082021Assets 2022: $5,236,742Liabilities 2022: $114,004Net Assets 2022: $5,122,7382022Assets 2023: $5,271,330Liabilities 2023: $73,321Net Assets 2023: $5,198,0092023Assets 2024: $5,560,024Liabilities 2024: $109,788Net Assets 2024: $5,450,2362024

Highlighted filing

2013

Assets$3,143,582
Liabilities$50,469
Net Assets$3,093,113
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,581Expenses 2011: $545,567Net Income 2011: $606,0142011Revenue 2012: $964,758Expenses 2012: $607,938Net Income 2012: $356,8202012Revenue 2013: $1,027,267Expenses 2013: $677,434Net Income 2013: $349,8332013Revenue 2014: $1,495,816Expenses 2014: $767,485Net Income 2014: $728,3312014Revenue 2015: $1,037,652Expenses 2015: $847,619Net Income 2015: $190,0332015Revenue 2016: $1,177,121Expenses 2016: $994,394Net Income 2016: $182,7272016Revenue 2017: $1,519,474Expenses 2017: $1,066,237Net Income 2017: $453,2372017Revenue 2018: $1,276,888Expenses 2018: $1,196,272Net Income 2018: $80,6162018Revenue 2019: $1,301,497Expenses 2019: $1,350,533Net Income 2019: -$49,0362019Revenue 2020: $1,343,608Expenses 2020: $1,435,338Net Income 2020: -$91,7302020Revenue 2021: $2,027,550Expenses 2021: $1,632,017Net Income 2021: $395,5332021Revenue 2022: $1,762,575Expenses 2022: $1,885,728Net Income 2022: -$123,1532022Revenue 2023: $1,590,090Expenses 2023: $1,736,386Net Income 2023: -$146,2962023Revenue 2024: $1,737,572Expenses 2024: $1,712,501Net Income 2024: $25,0712024

Highlighted filing

2013

Revenue$1,027,267
Expenses$677,434
Net Income$349,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,186,365
Mission and Program Overview

Mission

To prevent cruelty and promote kindness to animals in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,257,021$1,801,198▲ $544,177
Land, Buildings, and Equipment, Net$1,185,291$1,161,870▼ $23,421
Cash and Non-Interest-Bearing Accounts$51,179$83,598▲ $32,419
Savings and Temporary Cash Investments$59,246$71,152▲ $11,906
Prepaid Expenses and Deferred Charges$18,445$22,534▲ $4,089
Accounts Receivable$47,086$730▼ $46,356
Total Assets$2,625,768$3,143,582▲ $517,814
Other Assets Total$7,500$2,500▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$22,152$30,409▲ $8,257
Deferred Revenue$9,154$20,060▲ $10,906
Total Liabilities$31,306$50,469▲ $19,163
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,001$2,338,763▲ $382,762
Permanently Rstr Net Assets$614,481$614,481→ $0
Temporarily Rstr Net Assets$23,980$139,869▲ $115,889
Total Net Assets Fund Balance$2,594,462$3,093,113▲ $498,651
Total Liabilities and Net Assets / Fund Balance$2,625,768$3,143,582▲ $517,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,264$475,266$1,462,530
Land$145,156-$145,156
Equipment$29,450$21,710$51,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$631,445-▲ $128,533$24,000$735,978
2012$593,451-▲ $61,994$24,000$631,445
2011$611,991-▲ $5,460$24,000$593,451
2010$1,113,457$616,455▼ $4,464$1,113,457$611,991
2009$962,473-▲ $150,984-$1,113,457
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ArcherExecutive DirectorFT$56,596$1,320$57,916

Board Members and Trustees

NameTitle
Tish WattsPresident
Joe BurlingameVice President
Amy FigginsTrustee
Christine SharonTrustee
Darleen DozierTrustee
Jack SharpTrustee
Jayne McCarthyTrustee
Josh McDanielsTrustee
Lori WatsonTrustee
Mark MelahnTrustee
Mary Lou TillayTrustee
Matt TuckerTrustee
Pam HaynerTrustee
Miriam GrantSecretary
Doug NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,368
Program Service Revenue
$220,342
Investment Income
$68,557
Other Revenue
$0
All Other Contributions
$656,050
Change in Net Assets
$349,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table330$41,865Fair market value
Other Non Cash Contri Table2$500Fair market value
Other Non Cash Contri Table3$449Fair market value
Total Noncash Contributions335$42,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,358
Total Revenue per Audited Statements
$1,223,625
Total Revenue per Form 990
$1,027,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,477
Other Expenses$298,957
Total Fundraising Expense$25,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,171$6,332$11,335$281,838
Current Officers, Directors, Trustees, and Key Employees$39,617$11,319$5,660$56,596
All Other Expenses$36,429$2,286$5,181$43,896
Depreciation Depletion$39,573$3,737$300$43,610
Occupancy$37,623$1,636-$39,259
Payroll Taxes$35,047$1,854$1,822$38,723
Other Expenses$11,413--$11,413
Insurance$5,343$2,012$1,008$8,363
Advertising$5,864--$5,864
Fees for Services Other$5,500--$5,500
Office Expenses$3,365$841-$4,206
Fees for Services Accounting-$3,550-$3,550
Other Employee Benefits$660$396$264$1,320
Total Functional Expenses$617,901$33,963$25,570$677,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,974
Expenses per Audited Statements$677,434
Total Expenses per Form 990$677,434
Expenses Not Reported on Form 990$47,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,241
Fundraising Gross Income$29,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,862$29,241$3,573$25,668
Total Events$105,862$29,241$29,241$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Any person in sympathy with the objectives of the Organization shall become a member by paying the appropriate level of dues. Membership classes include individual, organization/business, patron, benefactor, and honorary members. Honorary memberships are awarded by either majority vote of the members present at the annual meeting or by majority vote of the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“Members falling within the membership classes of individual, organization/business, patron, and benefactor have the right to vote in the election of trustees. Honorary members do not have the right to vote.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the finance committee before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board members are asked to disclose any conflict of interest that arises and excuse themselves from any board action that involves the conflict.”

Form 990, Part VI, Section B, line 15A

“The board of directors performs an annual performance and compensation review for the executive director.”

Form 990, Part VI, Section C, line 19

“Financial statements are available through the Organization's website. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
91-0828499
Phone
5095295188

Signing Officer

Name
Doug Nelson
Title
Treasurer
Phone
5095295188
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Nelson
Formed
1967
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
290

Preparer

Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to support the mission of the Organization.”

Part XI, Line 2D - Other Adjustments:

“Additional special event expenses 15,598.”

Part XII, Line 2D - Other Adjustments:

“Additional special event expenses 15,598.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Blue Mountain Humane Society serves as the animal shelter for the City and County of Walla Walla and surrounding areas. In 2013, we cared for 2,257 animals until they could be returned to their owners or appropriate homes could be found for them. We joyfully reunited 439 pets with their owners. We placed 1,210 pets in new homes, exceeding our previous record of 1,115 adoptions the previous year. Our commitment to not euthanize for space led to 358 pets being transferred to other no-kill shelters and rescues around the state.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tish Watts
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Burlingame
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Miriam Grant
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Melahn
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Lou Tillay
IRS990/Form990PartVIISectionAGrp/PersonNm7Jayne McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm8Darleen Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Hayner
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh McDaniels
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Watson
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine Sharon
IRS990/Form990PartVIISectionAGrp/PersonNm13Jack Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Figgins
IRS990/Form990PartVIISectionAGrp/PersonNm15Sara Archer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076621
IRS990/FundraisingDirectExpensesAmt029241
IRS990/FundraisingGrossIncomeAmt029241
IRS990/GainOrLossGrp/SecuritiesAmt09887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139744
IRS990/GrossReceiptsAmt01186365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01008
IRS990/InsuranceGrp/ManagementAndGeneralAmt02012
IRS990/InsuranceGrp/ProgramServicesAmt05343
IRS990/InsuranceGrp/TotalAmt08363
IRS990/InvestmentIncomeGrp/ExclusionAmt058670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01257021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01801198
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161870
IRS990/LandBldgEquipCostOrOtherBssAmt01658846
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05697
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prevent cruelty and promote kindness to animals in their community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02594462
IRS990/NetAssetsOrFundBalancesEOYAmt03093113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148818
IRS990/NoncashContributionsAmt042814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01636
IRS990/OccupancyGrp/ProgramServicesAmt037623
IRS990/OccupancyGrp/TotalAmt039259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/ProgramServicesAmt03365
IRS990/OfficeExpensesGrp/TotalAmt04206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01320
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Veterinary services
IRS990/OtherExpensesGrp/Desc2Trap, Neuter & Release
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ProgramServicesAmt076414
IRS990/OtherExpensesGrp/ProgramServicesAmt135223
IRS990/OtherExpensesGrp/ProgramServicesAmt221659
IRS990/OtherExpensesGrp/ProgramServicesAmt311413
IRS990/OtherExpensesGrp/TotalAmt076414
IRS990/OtherExpensesGrp/TotalAmt135223
IRS990/OtherExpensesGrp/TotalAmt221659
IRS990/OtherExpensesGrp/TotalAmt311413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281838
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt035047
IRS990/PayrollTaxesGrp/TotalAmt038723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0614481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022534
IRS990/PrincipalOfficerNm0Doug Nelson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Control
IRS990/ProgramServiceRevenueGrp/Desc1Animal Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022168
IRS990/PYOtherExpensesAmt0272610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217529
IRS990/PYRevenuesLessExpensesAmt0356820
IRS990/PYSalariesCompEmpBnftPaidAmt0335328
IRS990/PYTotalExpensesAmt0607938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01836571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205890
IRS990ScheduleA/InvestmentIncomeCYPct00.06680
IRS990ScheduleA/InvestmentIncomePYPct00.07210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92210
IRS990ScheduleA/PublicSupportPY509Pct00.92040
IRS990ScheduleA/PublicSupportTotal509Amt02841339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478547
IRS990ScheduleA/Total509Grp/TotalAmt02870569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710632

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,582
Liabilities
$50,469
Net assets
$3,093,113
Revenue
$1,027,267
Expenses
$677,434
Net income
$349,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.11$5.45$1.74$1.71$0.03
2023Summary only. Only limited summary data is available for this year.$5.27$0.07$5.20$1.59$1.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.11$5.12$1.76$1.89$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.07$6.02$2.03$1.63$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.22$5.16$1.34$1.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.07$5.10$1.30$1.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.10$4.75$1.28$1.20$0.08
2017Summary only. Only limited summary data is available for this year.$5.06$0.13$4.93$1.52$1.07$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.05$4.23$1.18$0.99$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.88$1.04$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$1.50$0.77$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$1.03$0.68$0.35
2012Summary only. Only limited summary data is available for this year.$2.63$0.03$2.59$0.96$0.61$0.36
2011Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$1.15$0.55$0.61